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Document Checklist Center

Use this page to prepare documents before sharing on WhatsApp or during consultation.

ITR GST Registration GST Returns TDS Returns Business Registration ROC Note

Income Tax Return (ITR)

  • PAN and Aadhaar
  • Form 16 / Salary slips
  • Bank statement (FY period)
  • Investment proofs (80C/80D etc.)
  • Home loan interest certificate (if applicable)

GST Registration

  • PAN of business/owner
  • Aadhaar of proprietor/partners/directors
  • Business address proof
  • Bank account proof (cancelled cheque/passbook)
  • Photo and authorization details

GST Returns Filing

  • Sales invoices and purchase invoices
  • HSN/SAC summary
  • Previous return details
  • E-way bill summary (if applicable)
  • Input tax credit details

TDS Returns (24Q/26Q/27Q)

  • TAN and deductor details
  • Deductee PAN list
  • Quarter-wise deduction sheet
  • Challan details (CIN/BSR/date)
  • Salary breakup (for 24Q)

Business Registration (LLP/Pvt Ltd/Firm)

  • Promoter PAN and Aadhaar
  • Passport size photos
  • Registered office proof + NOC
  • Proposed business names
  • Email and mobile for OTP verification

ROC Compliance

  • Company CIN and DSC details
  • Financial statements
  • Board/shareholder resolutions
  • Statutory registers (latest)
  • Previous filing acknowledgments
Final required documents may vary case-to-case. For exact list, contact SV Accountax Crew on WhatsApp: +91 9676359019.